Muster Roll No. : 20431	Date From : 28/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/70949/AS    Sanction Date : 14/12/2020
Work Code : 3001007001/LD/9422532870	Work Name : Agri land development on the land of Swapan Kr. Das w/no.-2 (3001007001/LD/9422532870)

Measurement Book Detail

MB NO.  28        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Priyatam Das(Son) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001007001WL057451   2 Prabitra Das(Son) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451 Credited 12/01/2021   3 Naresh Chandra Das(Self) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451   4 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451 Credited 12/01/2021   5 Pradip Das(Self) TR-01-007-001-002/13 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451   6 Ranjan Deb(Self) TR-01-007-001-002/14 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451 Credited 12/01/2021   7 Haridan Das(Son) TR-01-007-001-002/17 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451   8 Shipra Das(Wife) TR-01-007-001-002/19 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451 Credited 12/01/2021   9 Dipu Ch. Das(Son) TR-01-007-001-002/129 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057451 Credited 12/01/2021   10 Kalpana Das(Wife) TR-01-007-001-002/126 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 203 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL057451 Credited 12/01/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 2436

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 36